|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Singvad
|
GJ-23-005-081-004/1932834
(Vaghnala)
|
1123005000NRG24230920230814004
|
23/09/2023
|
BARIA ASHABEN
|
1123005WL050066
|
BARIA ASHABEN
|
00045
|
BARB0BANDIB
|
1024
|
1024
|
Processed
|
28/09/2023
|
|
5929641936
|
|
BARIA ASHABEN
|
()
|
|
2
|
Singvad
|
GJ-23-005-081-004/1932846
(Vaghnala)
|
1123005000NRG24230920230814008
|
23/09/2023
|
patel kailashben
|
1123005WL050066
|
patel kailashben
|
00045
|
BARB0BANDIB
|
1024
|
1024
|
Processed
|
28/09/2023
|
|
5929641935
|
|
patel kailashben
|
()
|
|
3
|
Singvad
|
GJ-23-005-081-004/1932923-A
(Vaghnala)
|
1123005000NRG24230920230813954
|
23/09/2023
|
BARIA KOKILABEN
|
1123005WL050063
|
BARIA KOKILABEN
|
00045
|
BARB0BANDIB
|
1024
|
1024
|
Processed
|
28/09/2023
|
|
5929641934
|
|
BARIA KOKILABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|